City of Greeley

Audits
2
Findings
18
Total Expended
$34.69M
Latest Accepted
2024-09-30
Location: Greeley, CO
UEI: VJG3QJJKZ1X6 EIN: 846000593

SAM.gov Exclusion Status:

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Contacts

Name Title Type
Tyra Litzau Director of Finance Auditee
Timothy St. Andrew Partner Auditee
Lisa Meacham Partner Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
323158 2023 2024-09-30 Plante & Moran PLLC $6.94M
318197 2022 2024-08-29 Plante & Moran PLLC $27.74M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
323158 2023 2024-09-30 1076840 2023-005 Material Weakness - L
323158 2023 2024-09-30 1076839 2023-005 Material Weakness - L
323158 2023 2024-09-30 1076838 2023-005 Material Weakness - L
323158 2023 2024-09-30 1076837 2023-004 Material Weakness - I
323158 2023 2024-09-30 1076836 2023-004 Material Weakness - I
323158 2023 2024-09-30 1076835 2023-004 Material Weakness - I
323158 2023 2024-09-30 1076834 2023-003 Material Weakness - L
323158 2023 2024-09-30 500398 2023-005 Material Weakness - L
323158 2023 2024-09-30 500397 2023-005 Material Weakness - L
323158 2023 2024-09-30 500396 2023-005 Material Weakness - L
323158 2023 2024-09-30 500395 2023-004 Material Weakness - I
323158 2023 2024-09-30 500394 2023-004 Material Weakness - I
323158 2023 2024-09-30 500393 2023-004 Material Weakness - I
323158 2023 2024-09-30 500392 2023-003 Material Weakness - L
318197 2022 2024-08-29 1061911 2022-004 Material Weakness Yes P
318197 2022 2024-08-29 1061910 2022-004 Material Weakness Yes P
318197 2022 2024-08-29 485469 2022-004 Material Weakness Yes P
318197 2022 2024-08-29 485468 2022-004 Material Weakness Yes P